Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,500 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,900 | |||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 35,290 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,648 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 26,320 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 62,640 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:53 AM. |